Travel & Expense services include creating reimbursement reports and reconciling PCard expenses in Concur for University faculty and staff. Below, you will find information here about the Non-Employee reimbursement process, and how to obtain a Travel Cash Advance.
Need help with identifying the information needed on receipts? Visit the SSC Receipt Resource Page for examples that provide guidelines of SSC receipt standards.
Opt-in only Reimbursements & PCard Expenses
Prepare reports in Concur or reconcile PCards (to reimburse U-M employees for work-related expenses.)
Reimbursements
for Non-Employees
Process reimbursements for students or guests for expenses related to U-M business.
Travel Cash Advances
Obtain a Travel Cash Advance or Lump Sum Advance for faculty or staff.
